Multiple award construction taskorder contract MATOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912NS08D0019
Awardee
Awarding agency
Task orders
19 $3,869,762 obligated

Award facts

Combined order value
$3,869,762 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$30,000,000.00
Maximum order
$3,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 25 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Tuckpoint JB bldgs 45, 46 and 47 0019 Missouri National Guard (ARNG) $29,800
Option year two 0017 Missouri National Guard (ARNG) $31,460
Option year two 0018 Missouri National Guard (ARNG) $87,900
Option year two 0016 Missouri National Guard (ARNG) $26,600
Window replacment & latrine renovation 0015 Missouri National Guard (ARNG) $674,695
Demo bldg 131 lambert angb 0014 Missouri National Guard (ARNG) $234,913
JB-bldg 1 basement renovations 0013 Missouri National Guard (ARNG) $124,563
Option 1 - bldg 52 RPL boiler 0012 Missouri National Guard (ARNG) $26,600
Repair bldg 233 interior, repair overhead door on bldg. 61 and repair gutters and downspouts on bldg. 240 0011 Missouri National Guard (ARNG) $180,000
Construct radar tower foundation 0010 Missouri National Guard (ARNG) $67,900
Basic MATOC 0009 Missouri National Guard (ARNG) $728,768
Basic MATOC 0008 Missouri National Guard (ARNG) $52,925
Rehab bldg 22 and 24 0006 Missouri National Guard (ARNG) $252,990
Replace asphalt southside lambert 0007 Missouri National Guard (ARNG) $483,798
JB renovate bldg 28 west 0004 Missouri National Guard (ARNG) $139,900
Fence parking lot at JB 0005 Missouri National Guard (ARNG) $33,000
Building renovations 0003 Missouri National Guard (ARNG) $523,951
Renovate restrooms bldg 131 lambert 0002 Missouri National Guard (ARNG) $169,800
Basic MATOC award fee 0001 Missouri National Guard (ARNG) $200
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Basic MATOC $0
Original award $0

Quick answers

Who was awarded contract W912NS08D0019?

W912NS08D0019 was awarded to Griffith Development Co by Missouri National Guard (Army National Guard) on September 29, 2008.

How much is contract W912NS08D0019 worth?

Orders under W912NS08D0019 have obligated $3,869,762. W912NS08D0019's own ceiling is $30,000,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract W912NS08D0019?

19 orders have been placed under W912NS08D0019, the latest on September 19, 2013.

Who can order from contract W912NS08D0019?

W912NS08D0019 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912NS08D0019 competed?

The extent of competition for W912NS08D0019 was full and open competition. The government received 25 offers.

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